Mount Barker Community College (4186)

Student-Centred Funding


2019 Results   
Student-Centred Funding - 2019
Per Student Funding $ 6,073,459.38
Student and School Characteristics $ 1,666,221.85
Disability Adjustments $ 0.00
Targeted Initiatives $ 544,132.31
Operational Response Allocation $ 296,838.55
Regional Allocation $ 15,450.00
Total 2019 $ 8,596,102.09
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 8,596,102.09



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 53 0 $254,294.00  
Pre-primary 44 0 $361,856.09  
Year 1 48 0 $394,752.10  
Year 2 45 0 $370,080.09  
Year 3 48 0 $394,752.10  
Year 4 47 0 $322,091.00  
Year 5 45 0 $308,385.00  
Year 6 57 0 $390,621.00  
Year 7 65 0 $592,410.00  
Year 8 65 0 $592,410.00  
Year 9 70 0 $637,980.00  
Year 10 52 0 $473,928.00  
Year 11 52 0 $509,548.00  
Year 12 48 0 $470,352.00  
Total 739 0 $6,073,459.38  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 69.00 $137,181.02  
Disability 105.03 $589,689.19  
English as an Additional Language 26.00 $73,190.00  
Social Disadvantage 366.92 $352,039.21  
Sub Total $1,152,099.42  
 
School Characteristics
Enrolment-Linked Base $246,405.91  
Locality $267,716.52  
Sub Total $514,122.43  
 
Total $1,666,221.85  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $84,859.50  
Targeted Initiative: In School State Funded Chaplaincy Program $21,453.76  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $50,827.00  
Targeted Initiative: Small Senior High Schools $291,645.00  
Targeted Initiative: VET delivered to secondary students $95,347.05  
Total $544,132.31  


Operational Response Allocation (Detail)
  Amount
Operational Response: Bus Duties $8,159.55  
Operational Response: Farm Operating Allocation $11,000.00  
Operational Response: Farm Staff at Farm Schools $219,069.00  
Operational Response: Faults Management Program $58,610.00  
Total $296,838.55  


Regional Allocation (Detail)
  Amount
Regional Allocation: Southwest Regional Network Resourcing $15,450.00  
Total $15,450.00  

Note
The 2019 financial details are as at 25th March, 2019.